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Home My Public Portal AboutResolution 71-1099RESOLUTION NO. 71 -1099 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $23,514.37 DEMAND NOS. 4011 THRU 4085 IIITHE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. /t.-"Div City Clerk SECTION 2. That the following claims and demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth; Claimant Statement of Claim .Check. Number Amount Allowed Security Pacific National Bank Inactive Deposit 4011 $50,000.00 IIISalaried Employees L.A.County F & A Credit Union Blue Cross of Southern Calif. Public Employees Retirement Terry L. Lantz George Dragicevich Victor B. Kobett Bates Associates Charles R. Martin Temple City Chamber of Commerce L & L Gardening Service Southwest Leasing Corp. Doris Bemiller Jan Hasse The Tennis Club Sinclair Printing & Litho Inc. A. B. Dick Co. Realty Tax & Service Bancroft Whitney Co. League of Cities L.A.County Sheriff's Department Void Traffic Signal Maintenance Co. Temple City Auto Service L.A.County Bureau of Resources Delta Electric Electric Supplies Distributing Arcadia Maintenance Supply Co. Leo's Body & Fender Works Motor Cultivator Co. San Gabriel Valley Lumber L.A.County Dept. of Communication Keith Erlendson Mrs. Charles Murray, Jr. April Payroll Employee Contributions May Premium April Contribution Car Expense Car Expense Car Expense Public Relations Retainer Legal Retainer May Contribution Median Maintenance Automobile Lease Recreation Specialist Recreation Specialist Conference Expense Office Supplies Office Supplies Property Transfer Service Publications Publications Crossing Guard Service, Feb. License Investigation, Feb. Maintenance, March Repairs, Unit 102 Ambulance Service Electrical Repairs Repairs Supplies Mower Repair Mower Repairs Lumber Supplies Service Parking Application Refund Parking Application Refund 4012 thru 4035 12,322.25 4036 999.00 4037 604.74 4038 1,973.05 4039 35.00 4040 35.00 4041 35.00 4042 500.00 4043 800.00 4044 1,500.00 4045 350.00 4046 110.25 4047 18.00 4048 98.00 4049 234.25 4050 8.40 4051 162.40 4052 30.00 4053 24.23 4054 12.90 and 4055 623.14 4056 4057 678.99 4058 23.73 4059 20.00 4060 47.12 4061 11.95 4062 19.69 4063 6.00 4064 153.18 4065 6.8o 4066 18.17 4067 12.00 4068 5.00 Resolution No. 70 -1099 Claimant Margaret Fish Joan McDonald Linda Bilohlavek Karen Owen III Richard F. Pucci Michael W. Burnham Robert T. Linares Allen Air Don Wienke, Jul Don Customs Southern California Gas Co. Southern California Edison Co. Dianna Higdon ABSCO Temple City Auto Parts George Dragicevich Gunst Sporting Goods Joseph Gray Statement of Claim Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Maintenance Service Service Utilities Utilities, Bldgs, Parks, Signals Petty Cash Welding Supplies Supplies AIP Conference Expenses Supplies Recreation Specialist PASSED AND ADOPTED THIS 4TH DAY OF MAY 1971 ATTEST: Deputy City Clerk Page 2 Check Amount Number Allowed 4069 114.01 4070 60.00 4071 220.50 4072 45.00 4073 11.76 4074 11.88 4075 28.20 4076 53.25 4077 48.21 4078 63.22 4079 851.00 4080 83.86 4081 24.79 4082 5.90 4083 225.00 4084 81.55 4085 108.00 deo Mayor